7110--Jax Workbenches 36C24824Q0035
The purpose of this amendment is to cancel the solicitation. There will be no award made from any quotes received during the solicitation process.
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The purpose of this amendment is to cancel the solicitation. There will be no award made from any quotes received during the solicitation process.
Proposed procurement for NSN 5340013060835 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 78286 65217-08203-043; 78286 65217-0820...
Proposed procurement for NSN 4030016750728 SHACKLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34712 F087133. The solicitation is an RFQ and will...
2. Contract Title. Stainless-steel instrument cabinet 3. Background - Medical sterile storage cabinets provide a location for storing sterile instruments and supplies, 84H X 48W X 27D Steel Pegboard....
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs Medical Center, Network Contract...
Proposed procurement for NSN 5365016934137 SPACER,RING: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55284 2613988. The solicitation is an RFQ and will...
Proposed procurement for NSN 1730016224721 SUPPORT,AIRCRAFT EN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 98897 361122-33. The solicitation is an RFQ...
Proposed procurement for NSN 1650003270728 VALVE ASSY,SNUBBING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 17765 9-61713. The solicitation is an...
Proposed procurement for NSN 6695011227941 BEZEL,INSTRUMENT MO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 1680000792636 CENTERING ASSY,SPRI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5120014878509 VALVE ADJ.TOOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 90099 388B106FN52; 90099 4D09626-001. The...
Proposed procurement for NSN 6220012599815 LIGHT UNIT,EMERGENC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Approved sources are 43999 LE434-0032-0009; 72914 1...
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6685011872679 GAGE,DIFFERENTIAL,D: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35076 712936. The solicitation is an RFQ a...
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2835011696140 HOUSING ASSEMBLY,SC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO Approved source is 99193 3810103-5. The solicitation...
Proposed procurement for NSN 1560016996345 COVER,ACCESS,AIRCRA: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0NDX3 KENF22PMBETAR. The solicitation is a...
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 1680015727350 BALLAST,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4Q232 1011774-001. The solicitation is an RFQ...
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved source is 06848 2684839. The solicitation is...
Proposed procurement for NSN 5340015936442 TRACK,SLIDING DOOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0391 DAYS ADO Approved source is 78286 70217-02702-554. The solicitatio...
The work includes construction of the site infrastructure required to support installation of a new Shore Instrument Carrier Landing System (ICLS) for Runway 23L at NAS Oceana. Work includes construct...
Proposed procurement for NSN 6150011448900 WIRING HARNESS,BRAN: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link...
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